HomeMy WebLinkAboutNUVO NEWSWEEKLY- 003102- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION
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NUVO Newsweekly Check: 3102
3951 N Meridian Street Date: 8/16/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72333 250.00 250.00 0.00 0.00 250.00
7/11 Second Saturday
250.00 250.00 0.00 0.00 250.00
"''THE KEI $ DOCUMENT SECURITY•HEATAGTIVATE THUMB PRINT•ADDITIONAL SECURITY F;.EATURES INCLUDEDSSEE BACK FOR DETAILS ',0
gsk. Carmel Redevelopment Commission
3 1 ' 4' " ~ 30 West Main Street REGIONS 003102
�_ , 20-1421/740
`e Suite 220
4 Carmel, IN 46032
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i
3102
DATE AMOUNT
8/16/2012
PAY THE SUM OF TWO HUNDRED FIFTY DOLLARS AND NO CENTS ****************************************
TO THE
ORDER
OF NUVO Newsweekly
3951 N Meridian Street
Suite 200
NA
Indianapolis, IN 46208
111003LO21, 1:0740L42b31: 00E1 7504bbbii°
CARMEL REDEVELOPMENT COMMISSION 003102
NUVO Newsweekly Check: 3102
3951 N Meridian Street Date: 8/16/2012
Suite 200 Vendor: NUVO NEW
Indianapolis, IN 46208
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
72333 250.00 250.00 0.00 0.00 250.00
7/11 Second Saturday
250.00 250.00 0.00 0.00 . 250.00
f
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
_l 3951 North Meridian Street, Suite 200 °
Nj i I I \ \� Indianapolis, IN 46208-0462 ���O� ®
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'l 317-254-2400 • Fax: 317-254-2405 Invoice# 72333
www.nuvo.net Invoice Date: 7/11/12
Indy's alternative voice Rep: ND
Status Current
Bill to: Bill to ID: 36543 Sold to: Account ID: 36543
Mike Lee Terry Gentry
Carmel Redevelopment- CADGA Carmel Redevelopment-CADGA
30 W. Main St. Ste 220 30 W. Main St. Ste 220
Carmel, IN 46032 Carmel, IN 46032
Ad Insertions included in this Invoice
Iss Date Type Description Charge Disc Applied Total
21.77 7/11/12 Sale 7/11 Second Saturday 1/4R $250.00 $250.00
D�U
Items: 1
Total Charges $250.00
Payments Applied $0.00
Account Balance $575.00
Please return this portion with your payment Advertising
Invoice Date: 7/11/2012
Invoice# 72333
Account# 36543
Amount Enclosed
Remit Payment to:
NUVO Newsweekly Advertising $250.00
3951 N. Meridian Street Suite 200 Account Balance $575.00
Indianapolis, IN 46208
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
vV O Purchase Order No.
" 9S1 51f ' 5.'/P 2 Terms
/i7.4 :2l`5,, / 4/6-262 — Oy/ z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7////2 72 33 3 Se'ea>d 5?7 'Vc 3 2 50.-70
Total 2 5-0 061
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
—{4 , 20 (7
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�UVD IN SUM OF $
-3 9 s7 4i. 4-f6.-/ / 5L
�d�d u•����3, lw "1 z0.:?-O Y6 z.
$ �5-7tea
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#DEPT. NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902 72333 e359 v3 250) or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
7 /3 20 )2---
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund